Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,697 | 07/11/2020 | OWN/2020-21/P/20 | Expenditures | 5,005 | 07/11/2020 | OWN/2020-21/C/16 | 5,020 | ||||
21/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,475 | 11/11/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | 11/11/2020 | OWN/2020-21/C/13 | 2,200 | ||||
24/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,764 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,898 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:06:52 AM. |